[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167640.002022-06-028326Budget
36188207.002025-01-318365Actual
8879135.932022-12-038328Actual
35942308.002025-01-318313Actual
2947238.002024-08-018326Actual
9479140.002022-12-318316Actual
795590.002022-12-038363Budget
38743397.002025-04-028317Actual
8219184.002022-12-038315Actual
1360291.002023-05-028373Actual
2458212.462024-03-0183612Actual
8220200.002022-12-038315Budget
10739117.002023-01-318346Actual
728660.002022-11-028326Budget
5648100.002022-10-028313Budget
37396116.002025-03-028316Actual
3148387.002024-10-018373Actual
36916151.832025-01-3183612Actual
27457317.752024-06-018328Actual
38488293.002025-04-028365Actual
1303777.002023-04-028356Actual
10378135.002023-01-318364Actual
11577200.002023-03-028315Budget
2291089.002024-01-318316Actual
3005725.232024-08-0183212Actual
1795156.002023-09-028346Actual
518464.002022-09-028356Actual
15536197.002023-07-038363Actual
2508495.002024-04-018366Actual
1789732.002023-09-028326Actual
10132100.002023-01-318313Budget
4773200.002022-09-028364Budget
7335100.002022-11-028336Budget
7755116.232022-11-028328Actual
30513241.002024-09-018365Actual
130121.002022-06-028373Actual
7020162.002022-11-028364Actual
15714146.002023-07-038315Actual
37593353.002025-03-028317Actual
9478100.002022-12-318316Budget
33760376.002024-12-028314Actual
12047200.002023-03-028317Budget
7567264.002022-11-028317Actual
38152141.612025-03-0283213Actual
36536551.092025-01-318318Actual
10133121.002023-01-318313Actual
2435026.292024-03-0183211Actual
2952688.002024-08-018346Actual
3100940.122024-09-0183211Actual
27194150.002024-06-018336Actual
36797100.762025-01-3183611Actual
154118.212023-06-0283112Actual
38240375.002025-04-028313Actual
1384628.002023-05-028326Actual
31334159.152024-09-0183613Actual
2765844.382024-06-0183511Actual
10379200.002023-01-318364Budget
3443594.382024-12-0283411Actual
1390070.002023-05-028346Actual
5381200.002022-09-028367Budget
3901173.102025-04-0283311Actual
1426313.532023-05-0283211Actual
32106167.782024-10-0183111Actual
29855184.812024-08-0183111Actual
3177881.002024-10-018346Actual
38360450.002025-04-028314Actual
504100.002022-05-028316Budget
3325869.912024-11-0183211Actual
18781131.002023-10-028315Actual
29500153.002024-08-018336Actual
5896200.002022-10-028364Budget
2042028.422023-11-0283511Actual
38395235.002025-04-028364Actual
15117384.422023-06-028318Actual
7021200.002022-11-028364Budget
29677273.002024-08-018367Actual
12189200.002023-03-028318Budget
2019151.002022-06-028367Actual
1435051.822023-05-0283611Actual
962280.002022-12-318346Budget
39219211.402025-04-0283612Actual
36478290.002025-01-318367Actual
36598219.272025-01-318368Actual
27631100.762024-06-0183411Actual
3265114.722022-07-038328Actual
2610200.002022-07-038315Actual
616550.002022-10-028326Budget
3331272.042024-11-0183411Actual
2988341.192024-08-0183211Actual
2287139.002022-07-038313Actual
3561518.842024-12-3183511Actual
38898237.452025-04-028368Actual
24759220.002024-04-018314Actual
11816137.002023-03-028336Actual
5089118.002022-09-028336Actual
962377.002022-12-318346Actual
20987115.002023-12-038336Actual
13178200.002023-04-028317Budget
2955256.002024-08-018356Actual
31426215.002024-10-018363Actual
23970117.002024-03-018336Actual
346479.002022-08-028363Actual
24999121.002024-04-018336Actual
3558884.802024-12-3183411Actual
16746185.002023-08-028315Actual
33945133.002024-12-028316Actual
30768358.002024-09-018317Actual
144355.012023-05-0283212Actual
1482792.002023-06-028316Actual
283100.002022-05-028364Budget
5242100.002022-09-028366Budget
19191190.482023-10-028328Actual
9341163.002022-12-318315Actual
803232.002022-12-038373Actual
3906515.652025-04-0283511Actual
29022122.312024-07-0283113Actual
38125113.532025-03-0283113Actual
22130222.002023-12-318317Actual
775490.002022-11-028328Budget
1725200.002022-06-028336Budget
13318288.972023-04-028318Actual
28431111.002024-07-028366Actual
1694646.002023-08-028356Actual
1881100.002022-06-028366Budget
37451120.002025-03-028336Actual
26425101.822024-05-0183111Actual
2399677.002024-03-018346Actual
850479.002022-12-038346Actual
32961129.002024-11-018366Actual
26990240.002024-06-018364Actual
1931114.592023-10-0283211Actual
14141137.452023-05-028328Actual
6038200.002022-10-028365Budget
9726100.002022-12-318366Budget
6695100.002022-10-028368Budget
242430.002022-07-038373Budget
896100.002022-05-028367Budget
14882109.002023-06-028336Actual
21219395.032023-12-038318Actual
363200.002022-05-028315Budget
19717192.002023-11-028314Actual
28233256.002024-07-028365Actual
27081195.002024-06-018365Actual
12297129.872023-03-028368Actual
7895114.002022-12-038313Actual
17870113.002023-09-028316Actual
26332231.392024-05-018328Actual
5509100.002022-09-028328Budget
32398139.852024-10-0183113Actual
33110425.332024-11-018318Actual
38601155.002025-04-028336Actual
2757760.332024-06-0183211Actual
1632613.532023-07-0383511Actual
1735814.592023-08-0283511Actual
279440.002022-07-038326Budget
1594778.002023-07-038366Actual
3965100.002022-08-028336Budget
2352010.332024-01-3183112Actual
3284834.002024-11-018326Actual
18604202.002023-10-028363Actual
1251730.002023-04-028373Budget
19957111.002023-11-028336Actual
4524100.002022-09-028313Budget
3512345.002024-12-318326Actual
11062295.032023-01-318318Actual
2340252.892024-01-3183411Actual
18816185.002023-10-028365Actual
9202200.002022-12-318314Budget
754107.002022-05-028366Actual
5090100.002022-09-028336Budget
35648115.652024-12-3183611Actual
12377100.002023-04-028313Budget
458580.002022-09-028363Budget
25262179.872024-04-018328Actual
14523296.002023-06-028313Actual
21988122.002023-12-318336Actual
31546240.002024-10-018364Actual
33018402.002024-11-018317Actual
17777135.002023-09-028315Actual
27896234.592024-06-0183213Actual
4199200.002022-08-028317Budget
24639372.002024-04-018313Actual
2996130.002022-07-038366Actual
22640202.002024-01-318363Actual
34616197.572024-12-0283612Actual
23915113.002024-03-018316Actual
1890139.002023-10-028326Actual
10458180.002023-01-318315Actual
578840.002022-10-028373Budget
28701185.872024-07-0283111Actual
16159234.422023-07-038368Actual
10691100.002023-01-318336Budget
30981148.632024-09-0183111Actual
30385393.002024-09-018314Actual
3590280.002022-08-028314Budget
4772178.002022-09-028364Actual
1131180.002023-03-028363Budget
32728293.002024-11-018315Actual
1686628.002023-08-028326Actual
1131089.002023-03-028363Actual
15621183.002023-07-038314Actual
2437735.872024-03-0183311Actual
3966136.002022-08-028336Actual
1461444.002023-06-028373Actual
8140200.002022-12-038364Budget
17812167.002023-09-028365Actual
29642383.002024-08-018317Actual
35328296.002024-12-318367Actual
6834103.002022-11-028363Actual
3652157.002022-08-028364Actual
2036622.042023-11-0283311Actual
3783332.672025-03-0283211Actual
39099147.572025-04-0283611Actual
2204043.002023-12-318356Actual
24111251.002024-03-018317Actual
245239.272024-03-0183112Actual
31986478.362024-10-018318Actual
2727997.002024-06-018366Actual
3221536.932024-10-0183511Actual
28964153.952024-07-0283612Actual
18929105.002023-10-028336Actual
8690200.002022-12-038317Budget
35236101.002024-12-318366Actual
30923313.212024-09-018368Actual
31639266.002024-10-018365Actual
94102.002022-05-028363Actual
4012100.002022-08-028346Budget
2494476.002024-04-018316Actual
33346113.532024-11-0183611Actual
144089.272023-05-0283112Actual
37947123.102025-03-0283611Actual
2603721.002024-05-018326Actual
222200.002022-05-028314Budget
840955.002022-12-038326Actual
3803323.102025-03-0283212Actual
28488445.002024-07-028317Actual
1243976.002023-04-028363Actual
3553479.482024-12-3183211Actual
1898141.002023-10-028356Actual
19598334.002023-11-028313Actual
4992116.002022-09-028316Actual
35448257.152024-12-318368Actual
7894100.002022-12-038313Budget
32876130.002024-11-018336Actual
10923197.002023-01-318317Actual
13428191.992023-04-028368Actual
24886147.002024-04-018365Actual
9400185.002022-12-318365Actual
1223680.002023-03-028328Budget
743039.002022-11-028356Actual

Generated 2025-06-01 08:16:05.452 UTC